Muster Roll No. : 354	Date From : 26/09/2013    Date To : 02/10/2013	Sanction No. : B/03/309    Sanction Date : 11/04/2013
Work Code : 2611003052/RC/21992	Work Name : e/f in berms (2611003052/RC/21992)

Measurement Book Detail

MB NO.  416        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 manga Singh(Self) PB-11-003-052-002/1052065 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00152 Credited 30/11/2013   2 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00152 Credited 30/11/2013   3 Sukhdeep Kaur(Self) PB-11-003-052-002/212-A SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00152 Credited 30/11/2013   4 Malkit Kaur(Wife) PB-11-003-052-002/1052003 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00152 Credited 30/11/2013   5 Karamjit Kaur(Wife) PB-11-003-052-002/1052097 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00152 Credited 30/11/2013   6 kala Singh(Self) PB-11-003-052-002/1052086 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00152 Credited 30/11/2013   7 Sukhdev kaur(Wife) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00152 Credited 30/11/2013   8 Gurdeep Kaur(Wife) PB-11-003-052-002/1052136 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00152 Credited 30/11/2013   9 Major Singh(Self) PB-11-003-052-002/1052179 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00152 Credited 30/11/2013   10 Buta Singh(Self) PB-11-003-052-002/1052130 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00152 Credited 30/11/2013   11 Karamjit Kaur(Wife) PB-11-003-052-002/1052058 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00152 Credited 30/11/2013   Daily Attendence 11 11 9 9 9 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10672 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10672 Average Per labour 970.1818

Total man days : 58